COMFORT SYSTEMS USA, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
COMFORT SYSTEMS USA, INC. (FIX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$5.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- COMFORT SYSTEMS USA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$5.28M.
- COMFORT SYSTEMS USA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$66.61M, a 169.90% decline from fiscal 2023.
- COMFORT SYSTEMS USA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $95.30M.
- COMFORT SYSTEMS USA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$94.50M, a 1469.24% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.28M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$66.61M 10-K · filed 2026-02-19 |
| 2023-12-31 | $95.30M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$94.50M 10-K · filed 2025-02-20 |
| 2021-12-31 | $6.90M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$7.95M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$4.25M 10-K · filed 2022-02-23 |
| 2018-12-31 | $4.46M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.18M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$1.24M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$405.00K 10-K · filed 2018-02-22 |
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